The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Tyler, Peter Ryan
Born in November 1984Individual (11 offsprings)Officer
2023-10-05 ~ nowOF - Director → CIF 0 - 2
Dixon, David
Born in January 1960Individual (4 offsprings)Officer 1998-05-20 ~ nowOF - Director → CIF 0 - 3GLP MANAGEMENT SERVICES LTD
4, Chester Court, Chester Hall Lane, Basildon, Essex, United KingdomActive Corporate (2 parents, 1 offspring)Equity (Company account)343,541 GBP2024-06-30Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
6
- 1
Wybrow, Peter Maxwell
Director born in June 1935IndividualOfficer 1996-06-12 ~ 1998-05-20OF - Director → CIF 0 - 2
Wybrow, Philip Maxwell
Ditr born in April 1960Individual (1 offspring)Officer 1998-05-20 ~ 2022-08-08OF - Director → CIF 0Wybrow, Philip Maxwell
DirectorIndividual (1 offspring)Officer 1998-05-20 ~ 2022-08-08OF - Secretary → CIF 0 - 3
Bhardwaj Corporate Services Limited
IndividualOfficer 1996-06-12 ~ 1996-06-12OF - Nominee Director → CIF 0 - 4
Bhardwaj, Ashok
IndividualOfficer 1996-06-12 ~ 1996-06-12OF - Nominee Secretary → CIF 0 - 5
Wybrow, Doris
IndividualOfficer 1996-06-12 ~ 1998-05-20OF - Secretary → CIF 0 - 6
Matthews, Alex Jon
Director born in June 1984Individual (7 offsprings)Officer 2022-08-08 ~ 2024-03-20OF - Director → CIF 0
Company in focus
G.L.P. AIR CONDITIONING LIMITED
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Average Number of Employees
82023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment
21,286 GBP2024-06-30
26,718 GBP2023-06-30
Fixed Assets
21,286 GBP2024-06-30
26,718 GBP2023-06-30
Total Inventories
32,000 GBP2024-06-30
Debtors
Current
370,361 GBP2024-06-30
383,148 GBP2023-06-30
Cash at bank and in hand
44,939 GBP2024-06-30
257,812 GBP2023-06-30
Current Assets
447,300 GBP2024-06-30
640,960 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-523,261 GBP2023-06-30
Net Current Assets/Liabilities
109,705 GBP2024-06-30
117,699 GBP2023-06-30
Total Assets Less Current Liabilities
130,991 GBP2024-06-30
144,417 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-19,167 GBP2023-06-30
Net Assets/Liabilities
113,788 GBP2024-06-30
118,571 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
113,688 GBP2024-06-30
118,471 GBP2023-06-30
Equity
113,788 GBP2024-06-30
118,571 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
75,830 GBP2024-06-30
75,830 GBP2023-06-30
Office equipment
33,586 GBP2024-06-30
33,586 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
109,416 GBP2024-06-30
109,416 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
61,578 GBP2023-06-30
Office equipment
21,120 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
82,698 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,870 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
2,926 GBP2023-07-01 ~ 2024-06-30
Motor vehicles, Under hire purchased contracts or finance leases
2,506 GBP2023-07-01 ~ 2024-06-30
Under hire purchased contracts or finance leases
2,506 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
65,140 GBP2024-06-30
Office equipment
22,990 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,130 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
10,690 GBP2024-06-30
14,252 GBP2023-06-30
Office equipment
10,596 GBP2024-06-30
12,466 GBP2023-06-30
Under hire purchased contracts or finance leases, Motor vehicles
6,646 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
329,820 GBP2024-06-30
334,871 GBP2023-06-30
Other Debtors
Current
27,000 GBP2024-06-30
48,277 GBP2023-06-30
Prepayments/Accrued Income
Current
13,541 GBP2024-06-30
Bank Borrowings
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
231,795 GBP2024-06-30
454,903 GBP2023-06-30
Amounts owed to group undertakings
Current
650 GBP2024-06-30
Corporation Tax Payable
Current
64,181 GBP2024-06-30
43,008 GBP2023-06-30
Taxation/Social Security Payable
Current
23,662 GBP2024-06-30
6,780 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
1,455 GBP2023-06-30
Other Creditors
Current
1,157 GBP2024-06-30
1,215 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
6,150 GBP2024-06-30
5,900 GBP2023-06-30
Creditors
Current
337,595 GBP2024-06-30
523,261 GBP2023-06-30
Bank Borrowings
Non-current
9,166 GBP2024-06-30
19,167 GBP2023-06-30
Creditors
Non-current
9,166 GBP2024-06-30
19,167 GBP2023-06-30
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-06-30
Non-current, Between two and five year
9,167 GBP2024-06-30
Between two and five year, Non-current
19,167 GBP2023-06-30
Total Borrowings
19,167 GBP2024-06-30
29,167 GBP2023-06-30
Net Deferred Tax Liability/Asset
-8,037 GBP2024-06-30
-6,679 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,358 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-8,038 GBP2024-06-30
-6,679 GBP2023-06-30
- Registered number 03211339
G.L.P. AIR CONDITIONING LIMITED
Info4 Chester Court, Chester Hall Lane, Basildon, Essex SS14 3WRPRIVATE LIMITED COMPANY incorporated on 1996-06-12 (29 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-10-25CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.